|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005002NRG24130320240792039
|
13/03/2024
|
Susama mandal
|
2424005002WL091316
|
Susama mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898651759
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/6682
(ATTARSINGI)
|
2424005002NRG24130320240792040
|
13/03/2024
|
Manika Dora
|
2424005002WL091316
|
Manika Dora
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898651760
|
|
MRS MANIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/6698
(ATTARSINGI)
|
2424005002NRG24130320240792041
|
13/03/2024
|
Muktiel Raika
|
2424005002WL091316
|
Muktiel Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898651762
|
|
MR MUKTIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-002/450259
(ATTARSINGI)
|
2424005002NRG24130320240791967
|
13/03/2024
|
SANJAYA RAIKA
|
2424005002WL091310
|
SANJAYA RAIKA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898651761
|
|
MR SANJAY RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-002-002/6936
(ATTARSINGI)
|
2424005002NRG24130320240791968
|
13/03/2024
|
Abada Shaya
|
2424005002WL091310
|
Abada Shaya
|
751001
|
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898651763
|
|
MR OBEDA SAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|